AMLAN 10 Sample Reports
|
Accounts Receivable - Print Packing Slip
 The Print Packing Slip function allows you to print and preview packing slips. A Packing Slip uses invoice transaction data, specifically the quantity ordered and shipped. It is shipped together with the customer's order. It is useful for easy identification and verification of shipped inventory items and their quantities. You can elect to print for an alignment test only, to include voided invoices in the report, and/or show the amounts for the backordered line items. Options are also available to show the items’ serial numbers, lot numbers or kit numbers, if any. You can select to print only the unprinted packing slips, only the previously printed packing slips, or all packing slips. A packing slip can be printed on either an ordinary paper or a pre-printed form. These settings are configured in the AR Module Setup -> Printing tab. 
Click image to enlarge/reduce view |
